| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1305001WL000481 | HP-05-001-014-01976900/85 | 2 | Rattan Devi | 1305001014/IC/8000051373 | C/o Irr Kuhal Khugruden to Valyangraya | 65 | 1305001000NRG24280520230007348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | HP1305001_280523APB_FTO_16664 | 7348 |
| 1305001WL0001252 | HP-05-001-014-01976900/85 | 2 | Rattan Devi | 1305001014/IC/8000051373 | C/o Irr Kuhal Khugruden to Valyangraya | 65 | 1305001000NRG24030720230020283 | Processed | | 13/07/2023 | HP1305001_030723FTO_44494 | 20283 |